Muster Roll No. : 25484	Date From : 06/03/2021    Date To : 12/03/2021	Sanction No. : 3225    Sanction Date : 14/10/2020
Work Code : 2421005/IF/10607388	Work Name : Open Well of Maneswar Sahu @ Bhramarbar at Balipata (2421005/IF/10607388)

Measurement Book Detail

MB NO.  207        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SHANTILATA PRADHAN OR-21-005-003-002/20498 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL077361 Credited 29/04/2021   2 BHARATI SAHU(Self) OR-21-005-007-005/37281 OTHER TAKUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL077361 Credited 29/04/2021   3 PADMINI GARNAIK OR-21-005-003-002/20361 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL077361 Credited 29/04/2021   4 KOUSHALYA SAHU(Self) OR-21-005-007-005/37282 OTHER TAKUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL077361 Credited 29/04/2021   5 TITU SAHU OR-21-005-003-001/20931 SC BALIKUDA JUNGLE P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL077361 Credited 30/04/2021   6 PRAKASH SAHU OR-21-005-003-001/20938 OTHER BALIKUDA JUNGLE P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL077361 Credited 29/04/2021   7 SRIMANTA SAHOO(Son) OR-21-005-003-001/20935 OTHER BALIKUDA JUNGLE P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL077361 Credited 29/04/2021   8 KARUNAKAR PRADHAN OR-21-005-003-002/20691 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL081021 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 0 Amount Paid Other 12742.8

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1820.4001

Total man days : 48